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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : VICTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | VICTION |
| Siren | 811101591 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3937 |
| Management number | 2015B03378 |
| Activity code | 2640Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 993.00 | 699.00 | 1 295.00 | 1 993.00 |
044 Total Fixed Assets | 1 993.00 | 699.00 | 1 295.00 | 1 993.00 |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 142.00 | 142.00 | 142.00 | |
110 Total Assets | 2 135.00 | 699.00 | 1 437.00 | 2 135.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 672.00 | |||
142 Total Equity - Total I | -13 672.00 | |||
156 Loans and similar debts | 3 582.00 | |||
166 Suppliers and related accounts | 999.00 | |||
172 Other debts | 10 528.00 | |||
176 Total debts | 15 108.00 | |||
180 Liabilities Total | 1 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 280.00 | 9 280.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 6 258.00 | 6 258.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 16 448.00 | 16 448.00 | ||
270 Operating profit | -16 448.00 | -16 448.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | -16 672.00 | -16 672.00 | ||
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